Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Khinvsar
Village Panchayat & Equivalent :
Bhomasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,514
Particulars
1.फतेह खां की ढाणी ट्यूबवैल से मस्जिद के पास सार्वजनिक होद तक पाईप लाईन डालने का कार्य
2.पा.ला.नि. कार्य बरवड़ों की ढाणी नलकूप से कुंभाराम के खेत के पास सार्वजनिक टांके तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1132579454900 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 07223 Letter/Advice Date :26/12/2019
MINI OBC KARNU
185,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:00 AM.